New World Department Store China Limited · HKEX:825
New World Department Store China — FY2025 Earnings Presentation
20 slides from New World Department Store China's earnings presentation, Sep 25, 2025
Slide 1: Presentation on 2024/2025 Annual Results
Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in relia
Slide 2: FY25 Annual Results Presentation
FY25 Annual Results Presentation For the year ended 30 June 2025 25 September 2025
Slide 3: Disclaimer
Disclaimer The information contained in our presentation is intended solely for your personal reference. In addition, such information contains projections and forward-looking statements that reflect the Company’s current views with respect to future events and financial performance. These views are
Slide 4: Contents
Contents • Company Overview • Financial Highlights • Retail Network and Store List • Future Strategies
Slide 5: Company Overview
> —— New World Department Store China Limited Company Overview
Slide 6: Company Overview
Company Overview Year of Establishment: 1993 Date of Listing on HKEx: 12 July 2007 Stock Code: 825 Issued Shares: 1,686,145,000 Shareholding Structure: • New World Development Company Limited: 74.99% • Public: 25.01% Board of Directors: Executive Directors • Mr. Cheung Fai-yet, Philip (Chairman) • M
Slide 7: Company Business
Company Business Core Business Shenyang Beijing · 22 “New World” (「新世界」) and Tianjin “Ba Li Chun Tian” (「巴黎春天」) Yantai branded department stores and shopping malls Lanzhou Zhengzhou Nanjing Shanghai · 12 major locations in Mainland China Mianyang Wuhan Chongqing Changsha · Total GFA: Approximately 9
Slide 8: Financial Highlights
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Slide 9: Summary for FY25
Summary for FY25 Revenue • Revenue for FY25 was HK$1,182.8 million compared with HK$1,359.5 million in FY24 Operating Profit for the Year • Operating profit for the year was HK$288.3 million compared with HK$254.7 million in FY24 Profit for the Year • Profit for the year was HK$25.3 million compared
Slide 10: Financial Highlights
Financial Highlights (HKD mn) Revenue Operating Profit 1,360 1,183 288 255 FY24 FY25 FY24 FY25 Profit for the year Net Assets 3,380 3,506 25 13 FY24 FY25 30 June 2024 30 June 2025 9
Slide 11: Revenue Breakdown
Revenue Breakdown Interest income from finance leases as the lessor By Category 1.2% Sales of goods for direct sales 22.5% Commission income from concessionaire sales 28.6% Rental income 47.7%
Slide 12: Revenue Analysis
Revenue Analysis (HKD mn) Commission Income from Rental Income Concessionaire Sales 585 565 436 339 FY24 FY25 FY24 FY25 Interest Income from Sales of Goods for Direct Sales Finance Leases as the Lessor 322 266 16 13 FY24 FY25 FY24 FY25 11
Slide 13: Five-year Financial Summary
Five-year Financial Summary For the year ended 30 June 2025 2024 2023 2022 2021 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 Results Revenue 1,182,844 1,359,456 1,483,733 1,934,557 2,245,966 Operating profit/(loss) 288,260 254,710 (79,395) (199,595) 89,491 Profit/(loss) for the year 25,285 13,314 (320,85
Slide 14: Retail Network & Store List
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Slide 15: Retail Network
Retail Network Beijing Chongwen Store Beijing Trendy Store Beijing Liying Store Shanghai Huaihai Branch Store Shanghai Shaanxi Road Shanghai Yue Hui Tian Shan Branch Store Beijing Qianzi Store Shanghai Wujiaochang Shanghai Baoshan Nanjing Store Wuhan Jianshe Store Wuhan Xudong Branch Store Branch St
Slide 16: Department Store Business
Department Store Business (as at 30 June 2025) New World Supermarket Date of Opening Approx. GFA (sq.m.) 1. Beijing New World Department Store Jul 1998 117,700 No. 3 and No. 5 Chongwenmenwai Street, Dongcheng District, Beijing, China 2. Beijing New World Trendy Department Store Mar 2007 31,200 B
Slide 17: Shopping Mall Business
Shopping Mall Business (as at 30 June 2025) LOL Diverse Creation Space New World Supermarket Date of Opening Approx. GFA (sq.m.) 1. Hong Kong New World Department Store – Shanghai Huaihai Branch Store Dec 2001 22,500 939-949 Central Huaihai Road, Huangpu District, Shanghai, China 2. Hong Kong
Slide 18: Future Strategies
> —— New World Department Store China Limited Future Strategies
Slide 19: Future Strategies
Future Strategies Keep promoting the transformation from serving a single purpose of merchandise sales to providing diversified and vibrant social spaces, addressing costumers’ emotional values to improve accessibility. Continue to explore new consumption models to achieve an effective integrated la
Slide 20: Thank You
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New World Department Store China — FY2025 Earnings Presentation on 6ix